2016-17 Annual Report

Look for the Annual Report to the Community in our October 2017 “Connections” newsletter. 

Your ideas and suggestions for the future of the Library were captured in our 2016 strategic plan. Now, a year later, we are moving forward in ways big and small, digitally and through old-fashioned brick and mortar, to become your go-to community information, education and entertainment network.

Read all about these many changes in our Annual Report to the Community.

 

Report for Fiscal Years 2016-17 & 2017-18


2016-17 ACTUAL

INCOME EXPENDITURES
Donations $56,286 Capitol $299,596
Fees & Services $43,563 Collection $690,253
Grants & State Aid $191,322 Operating $1,037,269
Miscellaneous $19,430 Personnel $3,001,666
Tax Income $4,567,228
Total $4,877,829 Total $5,028,784


2017-18 BUDGET

INCOME EXPENDITURES
Donations $31,000 Capitol $256,900
Fees & Services $49,000 Collection $770,000
Grants & State Aid $197,045 Operating $1,202,085
Miscellaneous $389,640 Personnel $3,159,700
Tax Income $4,722,000
Total $5,388,685 Total $5,388,685

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